Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:59:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_041023APB_FTO_551341
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-001-007/104
(Chavara) 		1613003001NRG24041020231129383 04/10/2023 Maimoonath 1613003001WL047088 Maimoonath 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7367590559 MAIMOONATH UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-007/19
(Chavara) 		1613003001NRG24041020231129400 04/10/2023 Bhavani 1613003001WL047088 Bhavani 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7367590563 BHAVANI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-007/21
(Chavara) 		1613003001NRG24041020231129402 04/10/2023 Aisha Kunju.S 1613003001WL047088 Aisha Kunju.S 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7367590556 AISHA KUNJU FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/37
(Chavara) 		1613003001NRG24041020231129412 04/10/2023 Bindu 1613003001WL047088 Bindu 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7367590557 BINDU RAJ FEDERAL BANK(607165)
5 Chavara KL-13-003-001-007/403
(Chavara) 		1613003001NRG24041020231129417 04/10/2023 Sainaba Kunju 1613003001WL047088 Sainaba Kunju 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7367590566 SAINABA KUNJU FEDERAL BANK(607165)
6 Chavara KL-13-003-001-007/420
(Chavara) 		1613003001NRG24041020231129421 04/10/2023 Santhini S 1613003001WL047088 Santhini S 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7367590564 SANTHINI S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-007/424
(Chavara) 		1613003001NRG24041020231129422 04/10/2023 Sheeba 1613003001WL047088 Sheeba 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7367590565 SHEEBA B FEDERAL BANK(607165)
8 Chavara KL-13-003-001-007/434
(Chavara) 		1613003001NRG24041020231129424 04/10/2023 Jaya 1613003001WL047088 Jaya 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7367590567 Mr. JAYA R INDIAN BANK(607105)
9 Chavara KL-13-003-001-007/53
(Chavara) 		1613003001NRG24041020231129433 04/10/2023 Girijakumari amma 1613003001WL047088 Girijakumari amma 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7367590561 GIRIJAKUMARI AMMA R UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-001-007/56
(Chavara) 		1613003001NRG24041020231129434 04/10/2023 Hameedukutty 1613003001WL047088 Hameedukutty 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7367590562 HAMEEDKUTTY FEDERAL BANK(607165)
11 Chavara KL-13-003-001-007/74
(Chavara) 		1613003001NRG24041020231129440 04/10/2023 Souda Beevi 1613003001WL047088 Souda Beevi 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7367590558 SAUDA BEEVI FEDERAL BANK(607165)
SubTotal 18981 18981
12 Chavara KL-13-003-001-007/10
(Chavara) 		1613003001NRG24041020231129381 04/10/2023 Mini.S 1613003001WL047088 Mini.S 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7367590516 Mrs. MINI S INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/127
(Chavara) 		1613003001NRG24041020231129385 04/10/2023 Saraswathi 1613003001WL047088 Saraswathi 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7367590518 Mrs. SARASWATHI S INDIAN BANK(607105)
14 Chavara KL-13-003-001-007/128
(Chavara) 		1613003001NRG24041020231129386 04/10/2023 Vijayakumari.T.C 1613003001WL047088 Vijayakumari.T.C 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7367590519 Mrs. Vijayakumari INDIAN BANK(607105)
15 Chavara KL-13-003-001-007/130
(Chavara) 		1613003001NRG24041020231129388 04/10/2023 Suseelamma 1613003001WL047088 Suseelamma 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7367590521 MRS SUSEELAMMA R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-007/131
(Chavara) 		1613003001NRG24041020231129389 04/10/2023 Lalitha.K 1613003001WL047088 Lalitha.K 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7367590522 Mrs. LALITHA K INDIAN BANK(607105)
17 Chavara KL-13-003-001-007/14
(Chavara) 		1613003001NRG24041020231129390 04/10/2023 Sarawathi 1613003001WL047088 Sarawathi 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7367590523 Mrs. SARASWATHI S INDIAN BANK(607105)
18 Chavara KL-13-003-001-007/142
(Chavara) 		1613003001NRG24041020231129391 04/10/2023 Resheeda 1613003001WL047088 Resheeda 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7367590524 Mrs. RESHEEDA A INDIAN BANK(607105)
19 Chavara KL-13-003-001-007/15
(Chavara) 		1613003001NRG24041020231129393 04/10/2023 Deepa 1613003001WL047088 Deepa 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7367590568 Mrs. Deepa INDIAN BANK(607105)
20 Chavara KL-13-003-001-007/17
(Chavara) 		1613003001NRG24041020231129398 04/10/2023 Zeenath 1613003001WL047088 Zeenath 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7367590525 SEENATH N HDFC BANK LTD(607152)
21 Chavara KL-13-003-001-007/267
(Chavara) 		1613003001NRG24041020231129404 04/10/2023 Lalitha 1613003001WL047088 Lalitha 00176 IDIB000T061 999 999 Processed 11/11/2023 7367590526 Mrs. LALITHA K INDIAN BANK(607105)
22 Chavara KL-13-003-001-007/269
(Chavara) 		1613003001NRG24041020231129405 04/10/2023 Shereefa beevi 1613003001WL047088 Shereefa beevi 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7367590527 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
23 Chavara KL-13-003-001-007/272
(Chavara) 		1613003001NRG24041020231129406 04/10/2023 Farisha.E 1613003001WL047088 Farisha.E 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7367590577 Mrs. FARISHA E INDIAN BANK(607105)
24 Chavara KL-13-003-001-007/306
(Chavara) 		1613003001NRG24041020231129407 04/10/2023 Sasikumari.N 1613003001WL047088 Sasikumari.N 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7367590572 SASIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-001-007/309
(Chavara) 		1613003001NRG24041020231129408 04/10/2023 Vasantha.J 1613003001WL047088 Vasantha.J 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7367590528 Mrs. Vasantha J INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/311
(Chavara) 		1613003001NRG24041020231129409 04/10/2023 Fathima beevi 1613003001WL047088 Fathima beevi 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7367590543 Mrs. Pathumma Beevi INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/313
(Chavara) 		1613003001NRG24041020231129410 04/10/2023 Shahida 1613003001WL047088 Shahida 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7367590578 Mrs. SHAHIDA S INDIAN BANK(607105)
28 Chavara KL-13-003-001-007/344
(Chavara) 		1613003001NRG24041020231129411 04/10/2023 Bindu 1613003001WL047088 Bindu 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7367590541 Mrs. BINDHU S INDIAN BANK(607105)
29 Chavara KL-13-003-001-007/370
(Chavara) 		1613003001NRG24041020231129413 04/10/2023 Saradha 1613003001WL047088 Saradha 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7367590542 Mrs. Sarada INDIAN BANK(607105)
30 Chavara KL-13-003-001-007/377
(Chavara) 		1613003001NRG24041020231129415 04/10/2023 Laila 1613003001WL047088 Laila 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7367590546 Ms. LAILA S INDIAN BANK(607105)
31 Chavara KL-13-003-001-007/417
(Chavara) 		1613003001NRG24041020231129420 04/10/2023 Rathibai Amma 1613003001WL047088 Rathibai Amma 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7367590514 MRS RETHIBHAI AMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-007/50
(Chavara) 		1613003001NRG24041020231129432 04/10/2023 Sindhu 1613003001WL047088 Sindhu 00176 IDIB000T061 999 999 Processed 11/11/2023 7367590529 SINDHU S HDFC BANK LTD(607152)
33 Chavara KL-13-003-001-007/58
(Chavara) 		1613003001NRG24041020231129436 04/10/2023 Syamala 1613003001WL047088 Syamala 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7367590530 Mrs. SYAMALA S INDIAN BANK(607105)
34 Chavara KL-13-003-001-007/61
(Chavara) 		1613003001NRG24041020231129437 04/10/2023 Jayakumari 1613003001WL047088 Jayakumari 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7367590531 Mrs. JAYA KUMARI R INDIAN BANK(607105)
35 Chavara KL-13-003-001-007/72
(Chavara) 		1613003001NRG24041020231129438 04/10/2023 YunusKunju 1613003001WL047088 YunusKunju 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7367590532 Mr. Yunus Kunju INDIAN BANK(607105)
36 Chavara KL-13-003-001-007/90
(Chavara) 		1613003001NRG24041020231129443 04/10/2023 Haidrosekunju 1613003001WL047088 Haidrosekunju 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7367590534 Mr. HAIDROSE KUNJU INDIAN BANK(607105)
37 Chavara KL-13-003-001-007/92
(Chavara) 		1613003001NRG24041020231129445 04/10/2023 MuhammedKunju 1613003001WL047088 MuhammedKunju 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7367590536 Mr. MUHAMMADHU KUNJU INDIAN BANK(607105)
38 Chavara KL-13-003-001-007/97
(Chavara) 		1613003001NRG24041020231129447 04/10/2023 Jameela beevi 1613003001WL047088 Jameela beevi 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7367590537 Mrs. JAMEELABEEVI A INDIAN BANK(607105)
39 Chavara KL-13-003-001-009/16
(Chavara) 		1613003001NRG24041020231129449 04/10/2023 Bushra 1613003001WL047088 Bushra 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7367590538 Mrs. BUSHRA S INDIAN BANK(607105)
SubTotal 49617 49617
40 Chavara KL-13-003-001-007/16
(Chavara) 		1613003001NRG24041020231129395 04/10/2023 Letha 1613003001WL047088 Letha 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7367590579 LATHA S DHANALAXMI BANK(607239)
SubTotal 1998 1998
41 Chavara KL-13-003-001-007/155
(Chavara) 		1613003001NRG24041020231129394 04/10/2023 Sasilekha S 1613003001WL047088 Sasilekha S 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7367590569 SASI LEKHA S DHANALAXMI BANK(607239)
42 Chavara KL-13-003-001-007/163
(Chavara) 		1613003001NRG24041020231129396 04/10/2023 Komalavally Amma 1613003001WL047088 Komalavally Amma 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7367590570 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-007/20
(Chavara) 		1613003001NRG24041020231129401 04/10/2023 Vijayamma B 1613003001WL047088 Vijayamma B 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7367590571 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-007/414
(Chavara) 		1613003001NRG24041020231129419 04/10/2023 Anithamol 1613003001WL047088 Anithamol 00415 SBIN0015785 999 999 Processed 11/11/2023 7367590580 MRS ANITHAMOL STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-007/433
(Chavara) 		1613003001NRG24041020231129423 04/10/2023 Nalinakshi 1613003001WL047088 Nalinakshi 00415 SBIN0015785 666 666 Processed 11/11/2023 7367590582 NALINAKSHY R HDFC BANK LTD(607152)
46 Chavara KL-13-003-001-007/45
(Chavara) 		1613003001NRG24041020231129425 04/10/2023 Vilasini 1613003001WL047088 Vilasini 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7367590560 MRS VILASINI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-007/452
(Chavara) 		1613003001NRG24041020231129426 04/10/2023 SUSEELA 1613003001WL047088 SUSEELA 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7367590581 SUSEELA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-007/49
(Chavara) 		1613003001NRG24041020231129431 04/10/2023 Suma. O 1613003001WL047088 Suma. O 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7367590573 SUMA O HDFC BANK LTD(607152)
49 Chavara KL-13-003-001-007/93
(Chavara) 		1613003001NRG24041020231129446 04/10/2023 Kulsam beevi 1613003001WL047088 Kulsam beevi 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7367590574 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-007/99
(Chavara) 		1613003001NRG24041020231129448 04/10/2023 Ajitha kumari 1613003001WL047088 Ajitha kumari 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7367590575 AJITHA KUMARI T HDFC BANK LTD(607152)
SubTotal 16317 16317
51 Chavara KL-13-003-001-007/102
(Chavara) 		1613003001NRG24041020231129382 04/10/2023 Jameela Beevi 1613003001WL047088 Jameela Beevi 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7367590517 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-007/129
(Chavara) 		1613003001NRG24041020231129387 04/10/2023 Muthupillai 1613003001WL047088 Muthupillai 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7367590520 MRS MUTHU PILLAI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-007/175
(Chavara) 		1613003001NRG24041020231129399 04/10/2023 Jameela K 1613003001WL047088 Jameela K 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7367590515 MRS JAMEELA K STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-007/24
(Chavara) 		1613003001NRG24041020231129403 04/10/2023 Rajamma pillai 1613003001WL047088 Rajamma pillai 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7367590539 MRS RAJAMMA PILLAI E STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-007/398
(Chavara) 		1613003001NRG24041020231129416 04/10/2023 Omanaamma 1613003001WL047088 Omanaamma 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7367590544 MRS OMANA AMMA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-007/41
(Chavara) 		1613003001NRG24041020231129418 04/10/2023 Laila Beevi 1613003001WL047088 Laila Beevi 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7367590576 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-007/56
(Chavara) 		1613003001NRG24041020231129435 04/10/2023 Aishabeevi 1613003001WL047088 Aishabeevi 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7367590540 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-007/90
(Chavara) 		1613003001NRG24041020231129442 04/10/2023 Aminabeevi 1613003001WL047088 Aminabeevi 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7367590533 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-007/92
(Chavara) 		1613003001NRG24041020231129444 04/10/2023 Fathimabeevi 1613003001WL047088 Fathimabeevi 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7367590535 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 16317 16317
60 Chavara KL-13-003-001-007/167
(Chavara) 		1613003001NRG24041020231129397 04/10/2023 Santhamma 1613003001WL047088 Santhamma 00415 SBIN0070056 1332 1332 Processed 11/11/2023 7367590545 SANTHAMMA S HDFC BANK LTD(607152)
SubTotal 1332 1332
61 Chavara KL-13-003-001-007/104
(Chavara) 		1613003001NRG24041020231129384 04/10/2023 Muhammed kunju 1613003001WL047088 Muhammed kunju 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7367590548 MUHAMMED KUNJU UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-007/146
(Chavara) 		1613003001NRG24041020231129392 04/10/2023 Vikraman 1613003001WL047088 Vikraman 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7367590549 VIKRAMAN P UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-001-007/373
(Chavara) 		1613003001NRG24041020231129414 04/10/2023 BUSHRA BEEVI 1613003001WL047088 BUSHRA BEEVI 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7367590555 BUSHARABEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-001-007/455
(Chavara) 		1613003001NRG24041020231129427 04/10/2023 RADHAMANI PILLAI 1613003001WL047088 RADHAMANI PILLAI 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7367590554 MS RADHAMANI PILLAI P STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-001-007/456
(Chavara) 		1613003001NRG24041020231129428 04/10/2023 Radhamani 1613003001WL047088 Radhamani 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7367590551 RADHAMANI K HDFC BANK LTD(607152)
66 Chavara KL-13-003-001-007/457
(Chavara) 		1613003001NRG24041020231129429 04/10/2023 REMANIYAMMA 1613003001WL047088 REMANIYAMMA 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7367590552 REMANIYAMMA . UNION BANK OF INDIA(508500)
67 Chavara KL-13-003-001-007/460
(Chavara) 		1613003001NRG24041020231129430 04/10/2023 DIVYA KUMARI 1613003001WL047088 DIVYA KUMARI 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7367590553 DIVYA KUMARI UNION BANK OF INDIA(508500)
68 Chavara KL-13-003-001-007/72
(Chavara) 		1613003001NRG24041020231129439 04/10/2023 Subaidabeevi 1613003001WL047088 Subaidabeevi 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7367590547 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
69 Chavara KL-13-003-001-007/8
(Chavara) 		1613003001NRG24041020231129441 04/10/2023 Vasumathyamma 1613003001WL047088 Vasumathyamma 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7367590550 VASUMATHYAMMA UNION BANK OF INDIA(508500)
SubTotal 16650 16650
Total 121212 121212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_041023APB_FTO_551341 Federal Bank FDRL0001143 CHAVARA 18981
2 Chavara KL1613003001_041023APB_FTO_551341 Indian Bank IDIB000T061 THEVALAKKARA 49617
3 Chavara KL1613003001_041023APB_FTO_551341 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Chavara KL1613003001_041023APB_FTO_551341 State Bank Of India SBIN0015785 CHAVARA 16317
5 Chavara KL1613003001_041023APB_FTO_551341 State Bank Of India SBIN0070055 CHAVARA 16317
6 Chavara KL1613003001_041023APB_FTO_551341 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
7 Chavara KL1613003001_041023APB_FTO_551341 Union Bank of India UBIN0573680 CHAVARA 16650

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